| Executed | 30.10.2014 |
|---|---|
| Registered | 29.10.2014 |
| Invoice | 12021230032014 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | ALBERT DOKU |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 4,038 |
| Amount | 4,038 lekë |
| Invoice description | KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 14 DT 30.09.2014 |